Total spending
3.03 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
3.02 Mn.
621 purchases
Offline purchases
10,912 RON
28 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in SUCEAVA county · Ranked 262 of 559 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 65; the other 53 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | YADS SERV SRL CUI: 19056754 | 519,750 | — | — | 519,750 | 17.1% | 28 |
| 2 | ASOCIATIA SCOLARA SUCEVEANA PENTRU EDUCATIE SI DEZVOLTARE CUI: 18986430 | 248,420 | — | — | 248,420 | 8.2% | 4 |
| 3 | BIOENERGY PLUS SRL CUI: 28126310 | 218,600 | — | — | 218,600 | 7.2% | 7 |
| 4 | BEST GUARD SISTEMS SRL CUI: 16683457 | 204,804 | — | — | 204,804 | 6.8% | 8 |
| 5 | ASCENDO SRL CUI: 14177941 | 125,000 | — | — | 125,000 | 4.1% | 2 |
| 6 | LENOS COMPUSERV SRL CUI: 15340701 | 114,978 | — | — | 114,978 | 3.8% | 35 |
| 7 | MITLUK EDIL CONSTRUCT SRL CUI: 41984442 | 109,656 | — | — | 109,656 | 3.6% | 3 |
| 8 | FLORCONSTRUCT SRL CUI: 5031652 | 93,691 | — | — | 93,691 | 3.1% | 1 |
| 9 | GENERAL DYNAMICS SRL CUI: 24740960 | 89,784 | — | — | 89,784 | 3.0% | 5 |
| 10 | CUSIAC RADU PERSOANA FIZICA AUTORIZATA CUI: 51377960 | 89,600 | — | — | 89,600 | 3.0% | 3 |
The share is taken of the 3.03 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41291852 | ALTER SERVICE SRL CUI: 8252798 | 50323200-7 | 29.09.2026 | 430 |
| Contract object: servicii diagnoza si service imprimanta hp | ||||
| DA41282502 | SOFTKEY SRL CUI: 13759496 | 79521000-2 | 28.09.2026 | 150 |
| Contract object: set afise (2 buc) bursa | ||||
| DA41256193 | UNIQIT SYSTEM SRL CUI: 31306086 | 39263000-3 | 24.09.2026 | 2,184 |
| Contract object: pachet articole de birou pentru bursa locurilor de munca 2026 | ||||
| DA41252742 | INSCOM SA CUI: 8858400 | 38431100-6 | 23.09.2026 | 1,623 |
| Contract object: detector de gaze naturale si servicii de montaj | ||||
| DA41252580 | SOFTKEY SRL CUI: 13759496 | 79521000-2 | 23.09.2026 | 292 |
| Contract object: set afise (4 buc) bursa locurilor de munca | ||||
| DA41218387 | TEHNO-DINAMIC SRL CUI: 7858207 | 50112000-3 | 18.09.2026 | 4,683 |
| Contract object: revizie tehnica auto sv27ajo | ||||
| DA41217573 | GENERAL DYNAMICS SRL CUI: 24740960 | 30232110-8 | 18.09.2026 | 66,107 |
| Contract object: multifunctionale - 5 buc | ||||
| DA41179105 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 14.09.2026 | 1,800 |
| Contract object: pachet cartuse toner | ||||
| DA41173990 | SISTEM CONECT SRL CUI: 15299262 | 50334100-6 | 14.09.2026 | 1,240 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie prin fir | ||||
| DA41141541 | GENERAL DYNAMICS SRL CUI: 24740960 | 30192700-8 | 09.09.2026 | 14,702 |
| Contract object: materiale consumabile papetarie si birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2331967 | UNIUNEA GERMANILOR BUCOVINENI DIN RADAUTI CUI: 9124401 | 70310000-7 | 10.12.2024 | 300 |
| Contract object: chirie spatiu organizare bursa locurilor de munca | ||||
| DAN2331838 | NEV-DENIS PRODCOM SRL CUI: 7537622 | 50112300-6 | 10.12.2024 | 50 |
| Contract object: servicii de spalare auto | ||||
| DAN2331826 | NEV-DENIS PRODCOM SRL CUI: 7537622 | 50116500-6 | 10.12.2024 | 84 |
| Contract object: servicii de schimbat anvelope | ||||
| DAN2276215 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 30.09.2024 | 139 |
| Contract object: rovinieta sv 26ajo | ||||
| DAN2276081 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44316510-6 | 30.09.2024 | 34 |
| Contract object: produse de feronerie | ||||
| DAN2196239 | UNIUNEA GERMANILOR BUCOVINENI DIN RADAUTI CUI: 9124401 | 70310000-7 | 05.06.2024 | 300 |
| Contract object: chirie spatiu organizare bursa generala a locurilor de munca suceava - p.l. radauti | ||||
| DAN2196212 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 05.06.2024 | 907 |
| Contract object: rca autoturism | ||||
| DAN2196200 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | 71354300-7 | 05.06.2024 | 25 |
| Contract object: serviciu eliberare carte funciara | ||||
| DAN2196129 | CASA PVC SRL CUI: 31198049 | 44221000-5 | 05.06.2024 | 336 |
| Contract object: sticla clara 6mm/bagheta | ||||
| DAN2196094 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 71319000-7 | 05.06.2024 | 1,300 |
| Contract object: buletin de determinare prin expertizare a locurilor de munca dsp suceava conf.art.23/2017 si hg nr.917/2017<br>analiza-aeromicroflora | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/7588430/api/v1/authorities/7588430/spend/api/v1/authorities/7588430/scores/api/v1/authorities/7588430/benchmarks/api/v1/authorities/7588430/county/api/v1/red-flags/by-authority/7588430/api/v1/authorities/7588430/years/api/v1/authorities/7588430/cpv/api/v1/authorities/7588430/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders